Deferred Tax Liabilities, Fixed Assets

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- Definition

Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent

+ References

No definition available.

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- Definition

Effective Income Tax Rate Reconciliation, Permanent Items, Compensation

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Apr. 01, 2026	Apr. 29, 2025
Valuation Allowance [Line Items]
Effective income tax rate, excluding discrete items	29.10%	72.70%	19.60%	74.50%
Equity awards			$ 1	$ 1
Kodiak Building Partners
Valuation Allowance [Line Items]
Deferred tax liability					$ 160
Intangible assets						$ 166
Fixed assets						39
Net operating losses						$ 45